Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roth, Lenora Friday 38724 Rambling Farm Dr Hamilton, VA 20158-9804 |
Travel | Mavis Taintor | 03/07/2019 | $ 35.00 |
| Roth, Lenora Friday 38724 Rambling Farm Dr Hamilton, VA 20158-9804 |
Postage and Shippingq | Mavis Taintor | 03/07/2019 | $ 17.80 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charges | Mavis Taintor | 03/08/2019 | $ 32.29 |
| Intuit Not Applicable Not Applicable, N/A 99999 |
Payroll Processing Fee | Mavis Taintor | 03/11/2019 | $ 6.00 |
| United States Treasury 1500 Pennsylvania Avenue, NW Washington, DC 20220 |
Payroll Liabilities | Mavis Taintor | 03/11/2019 | $ 1914.94 |
| Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
Payroll Liabilities | Mavis Taintor | 03/11/2019 | $ 382.00 |
| Town of Leesburg 25 W Market St Leesburg, VA 20176 |
Event | Mavis Taintor | 03/13/2019 | $ 60.00 |
| ActBlue VA PO BOX 441146 Somerville, MA 02144 |
Bank Service Charges | Mavis Taintor | 03/15/2019 | $ 15.83 |
| Gicker, Joel PO Box 431 Round Hill, VA 20142 |
Payroll | Mavis Taintor | 03/15/2019 | $ 1107.99 |
| GODADDY.com N/A N/A, CA 99999 |
Computer and Internet | Mavis Taintor | 03/15/2019 | $ 36.34 |
| 101 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
